How to Reprint SAP Purchase Order After PO Changed

Purchase order have completed status and sent to vendor after, but sometimes a changes need to be made, for example you need to change quantity or delivery date, with standard business process it means you need to reprint and resent that SAP Purchase order.

In SAP System, you able to change the configuration of specific fields to generate a reprint of a purchasing document via OMFS tcode or you can navigate following menu path.